[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
| 6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
| 29041 | 520.56 | 2023-12-12 | 73 | 2 | 13 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 9711 | 148.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
| 34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
| 18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
| 21331 | 97.57 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2022-11-11 | 73 | 2 | 11 | Actual |
| 33304 | 113.53 | 2024-04-12 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2024-05-13 | 73 | 5 | 11 | Actual |
| 16912 | 126.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 33458 | 343.32 | 2024-04-12 | 73 | 6 | 12 | Actual |
| 29518 | 151.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
| 23367 | 83.74 | 2023-07-12 | 73 | 3 | 11 | Actual |
| 12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
| 9607 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
| 20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 23099 | 468.00 | 2023-07-12 | 73 | 1 | 7 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
| 17969 | 78.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2022-04-13 | 73 | 5 | 6 | Budget |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 37939 | 302.89 | 2024-08-11 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
| 4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
| 37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
| 5120 | 220.00 | 2022-02-11 | 73 | 4 | 6 | Budget |
| 18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2024-02-11 | 73 | 2 | 13 | Actual |
| 8441 | 245.00 | 2022-05-14 | 73 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-01-11 | 73 | 6 | 11 | Actual |
| 20091 | 457.00 | 2023-04-13 | 73 | 1 | 7 | Actual |
| 35844 | 366.17 | 2024-06-11 | 73 | 2 | 13 | Actual |
| 33277 | 109.27 | 2024-04-12 | 73 | 3 | 11 | Actual |
| 9559 | 237.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2023-11-11 | 73 | 1 | 13 | Actual |
| 12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
| 22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
| 36908 | 315.66 | 2024-07-12 | 73 | 6 | 12 | Actual |
| 22389 | 102.89 | 2023-06-11 | 73 | 3 | 11 | Actual |
| 21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
| 35698 | 186.93 | 2024-06-11 | 73 | 1 | 12 | Actual |
| 19975 | 103.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 19894 | 137.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
| 14959 | 135.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
| 20245 | 461.70 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
Generated 2024-11-10 15:50:31.414 UTC